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Overview – En-Con Police Officers Plan

EnCon Police Officers Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits

https://www.osc.ny.gov/retirement/publications/1822/overview

Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials

… You must post the adopted Resolution on your public website for at least 30 days or, if a website isn’t available to the public, on the official sign-board or at the main entrance to the clerk’s … The publicly posted copy must not reveal any part of an official’s Social Security number or NYSLRS ID . The …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolution

Moravia Central School District – Cafeteria Operations (2016M-4)

… to determine if cafeteria operations were properly managed for the period July 1, 2014 through October 15, 2015. … $588,000. Key Findings District officials did not perform a cost-per-meal analysis and did not always consider past productions when planning future meals, which contributed to the cost of …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/03/moravia-central-school-district-cafeteria-operations-2016m-4

Massena Central School District – Financial Condition (2016M-21)

Massena Central School District Financial Condition 2016M21

https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/massena-central-school-district-financial-condition-2016m-21

Gloversville Enlarged School District – IT Asset Management (S9-22-12)

… confirm their location and that they were inventoried, and 15 additional IT assets to confirm they were inventoried. We …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/gloversville-enlarged-school-district-it-asset-management-s9-22-12

Mechanicville City School District – IT Asset Management (S9-22-16)

… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … school mechanicville IT …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/mechanicville-city-school-district-it-asset-management-s9-22-16

Chittenango Central School District – Information Technology (2023M-155)

… communicated to officials, we determined: Eighty-nine (15 percent) of the District’s nonstudent network user …

https://www.osc.ny.gov/local-government/audits/school-district/2024/03/08/chittenango-central-school-district-information-technology-2023m-155

Putnam Northern Westchester County Board of Cooperative Educational Services – Overtime (2023M-82)

… overtime calculation errors totaling $408 and paid $393 in overtime that was not approved. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/boces/2023/11/17/putnam-northern-westchester-county-board-cooperative-educational-services-overtime

Addison Central School District – Financial Condition (2016M-30)

… data. Discontinue the practice of adopting budgets that result in the appropriation of fund balance and reserve funds …

https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/addison-central-school-district-financial-condition-2016m-30

Springs Union Free School District – Financial Condition and Leave Accruals (2014M-200)

… November 30, 2013. Background The Springs Union Free School District is located in the Town of East Hampton in … by an elected five-member Board of Education, operates one school with 636 students attending kindergarten through … for 284 students in grades 9 through 12 who attend other school districts. Budgeted appropriations for the 2013-14 …

https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/springs-union-free-school-district-financial-condition-and-leave-accruals

Brunswick Central School District – Financial Condition (2014M-002)

… in three years. District officials have not established a formal plan stating how much would be set aside in each reserve, how each reserve …

https://www.osc.ny.gov/local-government/audits/school-district/2014/07/11/brunswick-central-school-district-financial-condition-2014m-002

Town of Venice – Supervisor’s Financial Records and Reports (2023M-73)

… receipts totaling $4 . 8 million were not recorded timely in the Supervisor’s accounting records. 11 disbursements totaling $39,038 were not recorded in the accounting records and eight disbursements totaling … support documentation and were not Board approved. In addition, bank reconciliations for 15 of the 36 months …

https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-venice-supervisors-financial-records-and-reports-2023m-73

Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)

… required services may not have been received. Two of the 15 therapists did not schedule makeup sessions, and some therapists did not always … Recommendations Establish procedures to ensure providers schedule appropriate sessions for students with IEPs. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-and

Town of Urbana – Supervisor’s Financial Records and Reports (2022M-14)

… Supervisor (Supervisor) maintained complete, accurate and up-to-date accounting records and reports. Key Findings The … to the Board and file AUDs timely. Except as specified in Appendix A, Town officials generally agreed with our … action. Appendix B includes our comment on an issue raised in the Town’s response. …

https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-supervisors-financial-records-and-reports-2022m-14

Town of Bovina – Internal Controls Over Cash Receipts and Disbursements (2012M-237)

… using a rubber stamp. No one compares the approved claim warrants to the checks that cleared the bank. There was no … sign all Town checks. Periodically compare the approved warrants with the checks cleared, as shown on the bank …

https://www.osc.ny.gov/local-government/audits/town/2013/02/22/town-bovina-internal-controls-over-cash-receipts-and-disbursements-2012m-237

Village of Middleburgh – Fiscal Operations (2013M-10)

Village of Middleburgh Fiscal Operations 2013M10

https://www.osc.ny.gov/local-government/audits/village/2013/04/26/village-middleburgh-fiscal-operations-2013m-10

Town of Mohawk – Records and Reports (2013M-113)

… was to review the Supervisor’s accounting records and reports for the period July 1, 2011, through December 31, … fund balances, results of operations, or prepare accurate reports that would allow the Board to adequately monitor the … Although the Supervisor prepared and remitted monthly reports to the Board and AUDs to OSC, these reports were not …

https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-mohawk-records-and-reports-2013m-113

Press Conference on the Flushing Snapshot Report

… socially distanced press conference to discuss his report on the economic health of the greater Flushing area in … available below. Select the play icon to start. Follow us on Instagram , Facebook and Twitter for photos from the … a half later, Flushing is seeing signs of strong recovery, on both a public health and economic level in part due to …

https://www.osc.ny.gov/events/flushing-snapshot